Question
EX.22-05.ALGO Production Budget Weightless Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales
EX.22-05.ALGO Production Budget
Weightless Inc. produces a small and large version of its popular electronic scale. The anticipated unit sales for the scales by sales region are as follows:
| Bath Scale | Gym Scale | ||
East Region unit sales | 27,700 |
| 36,900 |
|
West Region unit sales | 29,900 |
| 31,400 |
|
Total | 57,600 |
| 68,300 |
|
The finished goods inventory estimated for October 1 for the Bath and Gym scale models is 1,200 and 2,300 units, respectively.
The desired finished goods inventory for October 31 for the Bath and Gym scale models is 900 and 2,500 units, respectively.
Prepare a production budget for the Bath and Gym scales for the month ended October 31.
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